Kddi Corporation · TSE:9433
Kddi — Q3 FY2006 Earnings Presentation
9 slides from Kddi's earnings presentation, Jan 24, 2006
Slide 1: 2006 1 24
2006 1 24
Slide 2: Consolidated financial results data
2006 3 3 05 3 06 3 3Q 3Q 3Q 3Q (1/24) (4/28) 1,471,324 722,987 1,448,716 2,920,039 2,194,311 1,468,772 761,417 3,041,000 2,230,189 73.3% 2,976,000 1,179,127 563,794 1,121,439 2,300,566 1,742,920 1,172,869 602,454 2,388,000 1,775,324 74.3% 2,326,000 725,473 331,172 679,623 1,405,096 1,056,644 - - - -
Slide 3: Non-consolidated financial results data
2006 3 3 05 3 06 3 3Q 3Q 3Q 3Q (1/24) (4/28) 1,125,476 591,004 1,187,062 2,312,537 1,716,480 1,213,736 631,980 2,486,000 1,845,716 74.2% - 1,117,417 586,713 1,176,108 2,293,525 1,704,130 1,202,184 623,039 2,465,000 1,825,223 74.0% - 865,733 443,433 885,319 1,751,053 1,309,166 940,000 482,669 1,897,0
Slide 4: Segment results data
2006 3 3 05 3 06 3 3Q 3Q 3Q 3Q (1/24) (4/28) 296,846 147,004 299,195 596,041 443,850 286,183 149,599 618,000 435,781 70.5% 612,000 244,421 123,852 250,308 494,729 368,273 240,044 124,355 - 364,399 - - 226,542 114,542 225,090 451,632 341,084 221,085 113,432 - 334,517 - - 17,879 9,310 25,217 43,096 27
Slide 5: Segment results by business
2006 3 3 05 3 06 3 3Q 3Q 3Q 3Q (1/24) (4/28) KDDI 233,836 118,408 233,395 467,231 352,243 229,381 115,349 482,000 344,730 71.5% 469,000 141,974 69,791 135,725 277,699 211,765 133,741 69,208 275,000 202,949 73.8% 278,500 21,429 10,189 19,352 40,781 31,618 17,620 9,269 - 26,889 - - 80,867 39,905 76,36
Slide 6: Segment results data (continued)
2006 3 3 05 3 06 3 3Q 3Q 3Q 3Q (1/24) (4/28) 38,451 21,278 42,930 81,381 59,729 45,237 26,732 109,000 71,969 66.0% 107,000 24,099 12,423 22,300 46,399 36,522 26,544 14,022 - 40,566 - - 14,352 8,855 20,631 34,982 23,207 18,693 12,710 - 31,403 - - -200 1,715 1,151 951 1,516 1,508 1,397 7,000 2,905 41.
Slide 7: Subscribers, ARPU and MOU
06 3 06 3 ( 04 9 04 12 05 3 05 9 05 12 KDDI 21,777 22,359 23,132 24,231 24,695 25,280 25,030 au 18,189 18,759 19,542 20,704 21,571 22,610 21,540 CDMA 1X WIN 1,191 2,032 3,252 5,550 6,750 8,180 7,660 CDMA 1X 14,667 14,797 14,683 13,997 13,833 - - cdmaOne 2,331 1,930 1,608 1,156 987 - - 3,588 3,600 3,
Slide 8: Fixed-line ARPU and subscriber data
*1 05 3 06 3 3Q 3Q 7,855 7,552 7,368 7,612 6,571 6,060 - - 590 563 548 569 486 442 - - *1 ARPU 06 3 3Q 3Q ARPU *2 1,510 1,500 1,440 1,470 1,390 1,405 - - ARPU *3 3,810 3,740 3,660 3,770 3,680 3,472 - - DION ADSL *4 2,000 2,170 2,240 2,120 2,300 2,280 - - 2 DDL DX/S DOD 3 DDL 4 ISP ARPU 06 3 06 3 04
Slide 9: Data service line data
*1 05 3 06 3 3Q 3Q 1,838 909 1,729 3,567 1,554 773 4,247 1,971 3,755 8,002 3,210 1,495 *1 05 3 06 3 3Q 3Q 4,847 2,358 4,661 9,508 4,744 2,479 7,317 3,476 6,692 14,009 6,320 3,154 *2 05 3 06 3 3Q 3Q 282 152 307 589 277 138 96 47 91 187 91 45 139 73 142 281 118 59 47 32 74 121 68 34 1,352 740 1,510 2,